क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| shivakumar CH-03-006-077-001/141 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097743
| Credited |
29/02/2020
|
|
|
2
| अनिता बाई CH-03-006-077-001/20 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097743
| Credited |
29/02/2020
|
|
|
3
| पुष्पाबाई CH-03-006-077-001/194 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097743
| Credited |
29/02/2020
|
|
|
4
| उर्मिला बाई(Self) CH-03-006-077-001/115 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097743
| Credited |
29/02/2020
|
|
|
5
| देवकी बाई CH-03-006-077-001/130 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097743
| Credited |
29/02/2020
|
|
|
6
| कलिन्द्री बाई CH-03-006-077-001/14 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097743
| Credited |
29/02/2020
|
|
|
7
| SANTOSHI(Wife) CH-03-006-077-001/141 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097743
| Credited |
29/02/2020
|
|
|
8
| KAMALA BAI CHANDRAKAR(Mother) CH-03-006-077-001/141 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097743
| Credited |
29/02/2020
|
|
|
9
| नरसिंह CH-03-006-077-001/178 | OTHER |
CHANDKHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL097743
| Credited |
03/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |